| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 38810630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 185,204 |
| Amount | 185,204 lekë |
| Invoice description | 1063004 Komisioneret Publike - shperblim punonj organike,, vkm nr 871 dt 30.12.2024, Vendim KP nr 6 dt 30.12.2024, liste pagese 31.12.2024 |