| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 13921010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 364,340 |
| Amount | 364,340 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2024- Likujduar Paga muaji TETOR 2025, Nr Punonjesve Plan 185 Fakt 8, Listepagese |