| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 5010100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 209,501 |
| Amount | 209,501 lekë |
| Invoice description | lik pagat, borderoja dat 31.05.2025 per Thesarin Sr 2025 |