| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2410131132025 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 563,814 |
| Amount | 563,814 lekë |
| Invoice description | 1013113 ISHSH Kukes Paga muaji shkurt 2025 borderoja bashkengjitur |