| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 7710121272025 |
| 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 90,100 |
| Amount | 90,100 lekë |
| Invoice description | 1012127,QF P nr 1,lik paga qershor,listepagese,nr pun 15-15,kontrate 34-26 |