| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 19410160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 25,369 |
| Amount | 25,369 lekë |
| Invoice description | 1016056 QFMT- shtese page jashte orari, urdher 22/1 dt 25.1.26, list pag |