| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5110141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 2,863,326 |
| Amount | 2,863,326 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Prill 2025, Listepagese nr.27 dt.02.05.2025,np=39 |