| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 310140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 354,773 |
| Amount | 354,773 lekë |
| Invoice description | Zyra Vendore Permbarimore Fier 1014019 paga Janar 2025 listepagesa |