| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 17610130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,631,702 |
| Amount | 2,631,702 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA TETOR 2025 SIPAS LISTEPAGESES NR I PUNONJESVE 38 |