| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 610140412025 |
| 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 janar 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.01.2025-31.01.2025. |