| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 5410100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 194,972 |
| Amount | 194,972 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Paga muaji Korrik 2026.Bordero pagese Nr.7 Dt.31.07.2026.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 2. |