| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 121460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 125,877 |
| Amount | 125,877 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA SHKURT 2025 |