| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4810121362025 |
| 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 1,113,185 |
| Amount | 1,113,185 lekë |
| Invoice description | 1012136,QFP VLeviz,lik paga prill,listepagese,nr pun 6-3,kontrate 40-20 |