| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6310121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 69,063 |
| Amount | 69,063 lekë |
| Invoice description | PAGAT QFP 1012133 MAJ ME BORDERO |