| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 13210140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,995,395 |
| Amount | 5,995,395 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik paga m korrik 2025, plan/fakt 123/76 listepagese |