| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1810110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 6,295,688 |
| Amount | 6,295,688 lekë |
| Invoice description | 1011018 Z Arsimore kukes Paga Muaji Janar 2025 Borderoja Bashkengjitur |