| Executed | 04.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 18421110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 9,296,330 |
| Amount | 9,296,330 lekë |
| Invoice description | PAGA NENTOR 2025 NDERMARJA E PASTRIMIT B.FIER |