| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2521380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 409,204 |
| Amount | 409,204 lekë |
| Invoice description | Likujdojme pagat shkurt 2025 Qendra Polivalente Sarande |