| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 1652111008202 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 7,068,759 |
| Amount | 7,068,759 lekë |
| Invoice description | Ndermarrja e Pastrimit Fier 2111008 paga Tetor 2025 listepagesa |