| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4010100332026 |
| 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 Prill 2026, liste pagesa mujore nr 04/2026 dt 04.05.2026, liste pagesa per banken nr 04/2026 dt 04.05.26-8+1 punonjes, vkm pun kontr nr 10 dt 15.01.26 |