| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 6710140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,891,677 |
| Amount | 5,891,677 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025,Paga prill 2025 ,Punonjes pl/fk 123/73,Listepagese |