| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 1910140342025 |
| Institution | Zyra e Permbarimit Permet (1128) 1014034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 222,200 |
| Amount | 222,200 lekë |
| Invoice description | ZYRA PERMBARIMORE VENDORE PERMET PAGA MAJ 2025 |