| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 21910111092025 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 3,304,399 |
| Amount | 3,304,399 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA TETOR 2025 |