| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 2110140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,174,953 |
| Amount | 6,174,953 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik paga Janar 2025 Nr i pun plan/fakt 123/117 Lisp |