| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 7310100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 787,481 |
| Amount | 787,481 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder paga Gusht vkm nr 19 dt 09.01.2025,liste pagesa nr 8,liste pagesa bankes nr 8 dt 01.09.2025 numri i punonjesve 9+1 |