| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 3110140262025 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 212,885 |
| Amount | 212,885 lekë |
| Invoice description | 2025-Zyra Permbarimore Vendore Kruje Paga neto per punonjesit e miratuar ne organike Shtator 2025 listpagese dt 01.10.2025 |