| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 0810100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 297,891 |
| Amount | 297,891 lekë |
| Invoice description | THESARI PERMET PAGA JANAR 2025 |