| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 6810130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 330,818 |
| Amount | 330,818 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG LEJE VJETORE,URDH NR 22 DT 22.04.2025,SIPAS LISTEPAGESES PRILL 2025 |