| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 53621010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,660,747 |
| Amount | 3,660,747 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar Paga muaji NENTOR 2025, Nr Punonjesve Plan 260, Fakt 52, Listepagese |