| Executed | 03.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3521110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 7,306,208 |
| Amount | 7,306,208 lekë |
| Invoice description | PAGA MARS 2025 NDERMARJA E PASTRIMIT B.FIER |