| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 33010130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 4,298,098 |
| Amount | 4,298,098 lekë |
| Invoice description | 1013069 Paga bordero tetor 2025,listepagese banke |