| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 17010870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,584,603 |
| Amount | 1,584,603 lekë |
| Invoice description | 1087039 Agj Komb Rinise ,Paga korrik 25 , listpag dt 1.8.25 , pl 30 fk 16 |