| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 4310100162026 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 272,551 |
| Amount | 272,551 lekë |
| Invoice description | 2026-Dega e Thesarit Kruje-Paga neto per punonjesit muaji Korrik 2026 listpag dt 03.08.2026 |