| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 1810140322025 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 232,079 |
| Amount | 232,079 lekë |
| Invoice description | Zyra Permbarimore Vend.Mat (1014032) Lik. Page muaji Maj 2025.Bordero pagese Nr.5 Dt.02.06.2025.Liste - Pagese Nr.i Punonjesve Plan 2 - Fakt 2. |