| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 9610121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 296,588 |
| Amount | 296,588 lekë |
| Invoice description | 1012136,QFP VLeviz,lik paga gusht,listepagese,nr pun 8-5,kontrate 40-13 |