| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 23910111092025 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 338,234 |
| Amount | 338,234 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI SHTATOR 2025 |