| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 8810100302025 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike 205,404 |
| Amount | 205,404 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Paga personeli muaj Tetor 2025 kontrat nr 4135/11 dt 28.02.2025 sipas listpages dhe bordero banke tetor 2025 dt 03.11.2025 |