| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 1510140342025 |
| Institution | Zyra e Permbarimit Permet (1128) 1014034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 221,496 |
| Amount | 221,496 lekë |
| Invoice description | ZYRA PERMBARIMORE VENDORE PERMET PAGA PRILL 2025 |