| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 21410160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 303,855 |
| Amount | 303,855 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060,paga tetor 2025,listepagesa dhe bordoroja bankes bashkengjitur |