| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 18010111092025 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 350,611 |
| Amount | 350,611 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA GUSHT 2025 |