| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 1610140162025 |
| Institution | Zyra e Permbarimit Diber (0606) 1014016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 225,734 |
| Amount | 225,734 lekë |
| Invoice description | 2025, Zyra Permbarimore, 1014016, paga neto, muaji mars 2025, listepagesa dhe bordoroja bashkangjitur |