| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 14110140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 13,411,183 |
| Amount | 13,411,183 Albanian lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit e miratuar ne organike Listpagesa Shtator 2025 dt 01.10.2025 |