| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 37010161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 13,068,108 |
| Amount | 13,068,108 lekë |
| Invoice description | 1016130 IKMT, Paga Korrik 2025,Nr punonjesish pl/fk 462/165, Listepagese |