| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 17821011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,766 |
| Amount | 17,766 lekë |
| Invoice description | 2101146,DDPGJ-leje vjetore urdh 118 dt 19.05.2025 listepg |