| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14821011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 297,009 |
| Amount | 297,009 lekë |
| Invoice description | 2101153,Q Zhvill Pellumbat-paga tetor 2025 nr ipunonj plan/fakt 20/3 nr ipunonj me kont nr 11/2 listepagese tetor 2025 |