| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 33310130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,237,500 |
| Amount | 2,237,500 Albanian lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 600 Paga Korrik 2025, nr punonjesve 393/24, listepagese |