| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 6110110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 6,409,297 |
| Amount | 6,409,297 lekë |
| Invoice description | 1011018 Z Arsimore kukes paga muaji Mars 2025 borderoja |