| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 11710121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 101,809 |
| Amount | 101,809 lekë |
| Invoice description | 3737 QFP 1012133 PAGA SHTATOR ME BORDERO |