| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 62110102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 148,485 |
| Amount | 148,485 lekë |
| Invoice description | PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES TETOR 2023,NR PUNONJ.2 |