| Executed | 08.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8810121362025 |
| 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 1,234,680 |
| Amount | 1,234,680 lekë |
| Invoice description | 1012136,QFP VLeviz,lik paga kontrate korrik,vendim nr 421 dt 26.06.2024,VKM nr 425 dt 26.6.2024,,listepagese,kontrate 40-20 |