| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 53110161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 12,703,606 |
| Amount | 12,703,606 lekë |
| Invoice description | 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/162, Listepagese |