| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 510140232025 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 212,133 |
| Amount | 212,133 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE PAGE NETO JANAR 2025 |