| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 3010140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 356,899 |
| Amount | 356,899 lekë |
| Invoice description | Zyra Permbarimore Fier 1014019 paga Maj 2025 listepagesa |