| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 9110100332025 |
| 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 Tetor 2025 liste pagesa myjore,liste pagesa ba dt 03.11.2025 numri i punonjesve 9+1 |