| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8010100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 370,563 |
| Amount | 370,563 lekë |
| Invoice description | PAGAT DEGA E THESARIT VLORE 1010037 KORRIK ME BORDERO |