| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 14721380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 207,842 |
| Amount | 207,842 lekë |
| Invoice description | PAGA NENTOR 2025 QENDRA POLIVALENTE SR |