| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 12021180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 266,987 |
| Amount | 266,987 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGA GUSHT 2025 |