| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 910131122025 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 536,731 |
| Amount | 536,731 lekë |
| Invoice description | 1013113 ISHSH Kukes Paga muaji janar 2025 borderoja bashkengjitur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.02.2025 | ISHSH Rajonal Fier (0909) | RAIFFEISEN BANK SH.A | 127,909 |