| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2710100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 746,671 |
| Amount | 746,671 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, Paga mars 26, vkm nr10 dt15.01.26, ;istepag mujore nr03/2026 dt01.04.26, listepag banka nr03/2026 dt01.04.26 - 8+1 pn |