| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 8810130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,763,524 |
| Amount | 2,763,524 lekë |
| Invoice description | NJ VEND KUJD SHEND PAG PAGAT SIPAS LISTEPAGESES MAJ 2025 NR PUNONJESVE 39 |