| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 7610110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 6,292,968 |
| Amount | 6,292,968 lekë |
| Invoice description | 1011018 Z Arsimore kukes paga muaji Prill 2025 borderoja |