| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 11110121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,452,149 |
| Amount | 1,452,149 lekë |
| Invoice description | 1012136,QFP VLeviz,lik paga shtator,listepagese,nr pun 8-3,kontrate 40-22 |