| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 18420370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 203,606 |
| Amount | 203,606 lekë |
| Invoice description | 2037001 QARKU VLORE PAGA SHTATOR 2025,ME BORDERO |