| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 7410140452025 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 251,880 |
| Amount | 251,880 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare 2025, lik paga m maj 2025, plan/fakt 34/4 listepagese |