| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 10410141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 93,597 |
| Amount | 93,597 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Detyrim ndaj ish-punonjesit leje pakryer,Urdher nr.4181+Listepagese banke dt.09.09.2025 |