| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 8310100342024 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 46,710 |
| Amount | 46,710 lekë |
| Invoice description | PAGA PUNONJES ME KONTRATE THESARI TEPELENE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.09.2024 | Dega e Thesarit Vlore (3737) | BANKA KOMBETARE TREGTARE | 262,255 |