| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1910100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 317,920 |
| Amount | 317,920 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 PAGA SHKURT 2025 ME BORDERO |