| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 4710130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,848,009 |
| Amount | 2,848,009 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAGAT MARS 2025 SIPAS LISTEPAGESES ,NR PUNONJESVE 39 |