Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → RAIFFEISEN BANK SH.A
| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 21910870172024 |
| 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 1,933,500 |
| Amount | 1,933,500 lekë |
| Invoice description | 1087017,ADISA-paga korrik 24 , pl 164 fk 48 , listpag dt 1.8.24 |