| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1110870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,510,980 |
| Amount | 1,510,980 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Paga Janar 2025 , listpag dt 3.2.25 , pl 30 fk 29 |