| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 9621460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 978,317 |
| Amount | 978,317 lekë |
| Invoice description | Paga korrik 2025 Qendra e Zhvillimit 2146031,me bordero |