| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1810670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,911,345 |
| Amount | 1,911,345 lekë |
| Invoice description | 1067001-KMSHC-Paga janar 2025 Nr i pun plan/fakt 37/17 Lispagese dt 03.02.2025 |