| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 110140322025 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 230,781 |
| Amount | 230,781 lekë |
| Invoice description | Zyra Permbarimore Vend.Mat (1014032) Lik. Page muaji Dhjetor 2024.Bordero pagese Nr.12 Dt.13.01.2025.Liste - Pagese Nr.i Punonjesve Plan 2 - Fakt 2. |