| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7121380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 412,512 |
| Amount | 412,512 lekë |
| Invoice description | PAGA MAJ 2025 NGA Q POLIVALENTE SR |