| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 221460302025 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,098,565 |
| Amount | 1,098,565 lekë |
| Invoice description | Paga dhjetor 2024 Shtepia e Femijes 2146030,me bordero |