| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 6810100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 367,140 |
| Amount | 367,140 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 PAGA QERSHOR 2025 ME BORDERO |