| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 1012101153 2025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 284,596 |
| Amount | 284,596 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-paga korrik 2025 nr pun 20/17 nr i punonj me kont 11/2 listepg dt 01.08.2025 |