| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 5410140312025 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 273,063 |
| Amount | 273,063 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Korrik 2025 |