| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 17321460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 822,438 |
| Amount | 822,438 lekë |
| Invoice description | Paga nentor 2025 Qendra e Zhvillimit 2146031,me bordero |