| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2210100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 210,295 |
| Amount | 210,295 lekë |
| Invoice description | lik pagat borderoja dat 28.02.2025 per Thesarin Sr 2025 |