| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 2710140372025 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 345,617 |
| Amount | 345,617 lekë |
| Invoice description | PAGA MAJ 2025 NGA ZYRA PERMBARIMORE SARANDE |