| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 18021011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 288,292 |
| Amount | 288,292 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-paga nentor 2025 nr ipunonj plan/fakt 5/3 nr me kont 11/1 |