| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 6210140372025 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 346,685 |
| Amount | 346,685 lekë |
| Invoice description | Paga Tetor 2025 Zyra Permbarimore Vendore Sarande |