| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 4310140342025 |
| Institution | Zyra e Permbarimit Permet (1128) 1014034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 222,806 |
| Amount | 222,806 lekë |
| Invoice description | ZYRA PERMBARIMORE VENDORE PERMET PAGA TETOR 2025 |