| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 910140232025 |
| 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 SHKURT 2025 |