| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 15810130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,569,147 |
| Amount | 2,569,147 lekë |
| Invoice description | PAGAT NJESIA VENDORE VENDORE E KUJDESIT SHENDETS SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.35 |