| Executed | 17.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 0121060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 204,081 |
| Amount | 204,081 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, paga neto, dhjetor 2024, listepagesa dhe bordoroja bashkangjitur |