| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 7510121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,346,363 |
| Amount | 1,346,363 lekë |
| Invoice description | 1012136,QFP VLeviz,lik paga qershor,listepagese,nr pun 6-3,kontrate 40-21 |