| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 7010140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 390,080 |
| Amount | 390,080 lekë |
| Invoice description | 1014055- Paraburgimi Kukes paga muaji prill 2025 borderoja bashkengjitur |