| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 7210140372025 |
| 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 | Pagat Nentor 25,Listepagesa Raiffeisen Bank dt 02.12.25,Listepagesa nentor dt 02.12.25. Zyra Permbarimore Vendore SR |