| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 13110160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 246,381 |
| Amount | 246,381 lekë |
| Invoice description | PREFEKTURA LEZHE PAG PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 3 |