| Executed | 08.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 17121120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 13,022,476 |
| Amount | 13,022,476 lekë |
| Invoice description | 2112009 Agjensia e Sherbimeve Publike Patos pagat Gusht 2025 sipas listepagesave. |