| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 12 1380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 411,716 |
| Amount | 411,716 lekë |
| Invoice description | Likujdojme pagat janar 2025 Qendra Polivalente Sarande |