| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 31010160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 194,487 |
| Amount | 194,487 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA NENTOR 2025, ME BORDERO |