| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 21610110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 26,056,253 |
| Amount | 26,056,253 lekë |
| Invoice description | PAGAT ZYRA VENDORE ARSIMORE LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.350 |