| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 13721380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 207,513 |
| Amount | 207,513 lekë |
| Invoice description | PAGA TETOR 2025 QENDRA POLIVALENTE SR |