| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 41510160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 771,253 |
| Amount | 771,253 lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto tetor 25, plan 1505 fakt 1395 (11punonjes), listpag |