| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 4110140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 249,175 |
| Amount | 249,175 Albanian lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, paga Shtator 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.09.2025-30.09.2025. |