| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 5510140412025 |
| 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 Nentor 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.11.2025-30.11.2025. |