| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 3810140362025 |
| Institution | Zyra e Permbarimit Puke (3330) 1014036 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike 238,653 |
| Amount | 238,653 lekë |
| Invoice description | 1014036 ZYRA PERMBARIMORE VENDORE PUKE LIKUJDIM PAGA PUNONJESISH TETOR 2025 SIPAS LISTPAGESE NR 38 DT 4.11.2025 DHE BORDERO BANKE DT 4.11.2025 |