| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3410121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 552,045 |
| Amount | 552,045 lekë |
| Invoice description | 1012136,QFP VLeviz,lik paga mars,listepagese,nr pun 6-3,kontrate 40-17 |