| Executed | 08.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | p15521120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 13,144,715 |
| Amount | 13,144,715 lekë |
| Invoice description | 2112009 Agjensia e Sherbimeve Publike Patos, Pagat korrik/2025 sipas listepagesave. |