| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 5010140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 250,343 |
| Amount | 250,343 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, paga Tetor 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.10.2025-31.10.2025. |