| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 22010110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 6,824,270 |
| Amount | 6,824,270 lekë |
| Invoice description | 1011018 Z Arsimore kukes Paga muaji Nentor 2025 borderoja |