| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 10310130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,672,487 |
| Amount | 2,672,487 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGAT QERSHOR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 39 |