| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1610100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 413,764 |
| Amount | 413,764 lekë |
| Invoice description | Dega Thesarit Tropoje, paga Shkurt 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.02.2025-28.02.2025. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.02.2025 | Dega e Thesarit Tropoje (1836) | Lumturie Haziraj | 25,000 |