| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1110100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 803,183 |
| Amount | 803,183 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder Paga janar 2026 liste pagesa mujore nr 1/2026,liste pagesa e bankes nr 1/2026 dt 02.02.26 numri i punonjesve 9+1 vkm nr 10 dt 15.01.26 |