| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5910161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,369,232 |
| Amount | 4,369,232 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/53, listepagese |