| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 9210100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 298,376 |
| Amount | 298,376 lekë |
| Invoice description | THESARI PERMET PAGA NENTOR 2025 |