| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 2721460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 9,041,078 |
| Amount | 9,041,078 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA QERSHOR 2025 ME BORDERO |