| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 8010100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 416,546 |
| Amount | 416,546 lekë |
| Invoice description | Dega Thesarit Tropoje, paga tetor 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.10.2024-31.10.2024. |