| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 710140292025 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 172,139 |
| Amount | 172,139 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGUAN PAGA JANAR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 2 |