| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 19210140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 6,260,016 |
| Amount | 6,260,016 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Paga muaji Shtator 2025.Bordero pagese Nr.9 Dt.02.10.2025.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 77. |