| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 5821460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,157,824 |
| Amount | 1,157,824 Albanian lekë |
| Invoice description | PAGAT QENDRA E ZHVILLIMIT PAK 2146031 MAJ ME BORDERO |