| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 8510870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,578,785 |
| Amount | 1,578,785 Albanian lekë |
| Invoice description | 1087039 Agj Komb Rinise ,paga prill 2025 , listpag dt 2.5.25 , pl 30 fk 16 punjo me kont pl 4 fk 4 |