| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 2410140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 356,194 |
| Amount | 356,194 lekë |
| Invoice description | Zyra Permbarimore Vendore Fier 1014019 paga Prill 2025 listepagesa |