| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 14510670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,913,251 |
| Amount | 1,913,251 lekë |
| Invoice description | 1067001-KMSHC-Paga gusht 2025 Nr i pun plan/fakt 37/17 Nr i pun me kontr 5/0 Lisp |