| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 16710140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 7,758,837 |
| Amount | 7,758,837 lekë |
| Invoice description | BURGU LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2025,NR I PUNONJESVE 107 |