| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4210111202025 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Sherbime te tjera 18,149,181 |
| Amount | 18,149,181 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, paga Prill 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.04.2025-30.04.2025. |