| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4210100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 371,642 |
| Amount | 371,642 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 PAGA PRILL 2025 ME BORDERO |