| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2610100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 414,249 |
| Amount | 414,249 lekë |
| Invoice description | Dega Thesarit Tropoje, paga Mars 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.03.2025-31.03.2025. |