| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 8810870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 792,434 |
| Amount | 792,434 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , Paga Maj 25 , listpag dt 2.6.25 , pl 10 fk 8 |