| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 3310100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 380,050 |
| Amount | 380,050 lekë |
| Invoice description | Dega Thesarit Tropoje, paga prill 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.04.2024-30.04.2024. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2024 | Dega e Thesarit Tropoje (1836) | Adriatik Sallahu (L59504601V) | 35,000 |