| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 1710140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 355,831 |
| Amount | 355,831 lekë |
| Invoice description | PAGA MARS 2025 ZYRA PERMBARIMORE VENDORE FIER |