| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 25010111092025 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 3,297,374 |
| Amount | 3,297,374 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA NENTOR 2025 |