| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 1510140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 248,689 |
| Amount | 248,689 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, paga Mars 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.03.2025-31.03.2025. |