| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 24510111092025 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 465,788 |
| Amount | 465,788 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI TETOR 2025 |