| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 6821460302025 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,093,800 |
| Amount | 1,093,800 lekë |
| Invoice description | Paga shtator 2025 Shtepia e Femijes 2146030,me bordero |