| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6210121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 88,532 |
| Amount | 88,532 lekë |
| Invoice description | 1012127,QF P nr 1,lik paga maj,listepagese,nr pun 15-15,kontrate 34-26 |