Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → RAIFFEISEN BANK SH.A
| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 12010870172024 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,839,704 |
| Amount | 1,839,704 lekë |
| Invoice description | 1087017,ADISA-paga prill 24 , listpag dt 02.5.24 , pl 164 fk 138 |