| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 410140282025 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 79,276 |
| Amount | 79,276 lekë |
| Invoice description | Zyra Permbarimore Kurbin. Paguar pagat e muajit Janar 2025. |