| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 1410140362025 |
| Institution | Zyra e Permbarimit Puke (3330) 1014036 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike 238,167 |
| Amount | 238,167 lekë |
| Invoice description | 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH PRILL 2025 SIPAS PERMBLEDHESE DHE BORDERO BANKE PRILL 2025 DT 05.05.2025 |