| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 9310121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 72,701 |
| Amount | 72,701 lekë |
| Invoice description | 3737 QFP 1012133 PAGA KORRIK 2025 ME BORDERO |