| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 15910160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 567,118 |
| Amount | 567,118 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, paga nentor 25, pl34/fk34(7punonjes), list pag |