| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 18410870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,672,062 |
| Amount | 1,672,062 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Paga Gusht 25 , listpag dt 1.9.2025 , pl 20 fk 17 |