| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 1262101155 2025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,565,389 |
| Amount | 1,565,389 lekë |
| Invoice description | 2101155,DPRRNP-paga qershor 2025 nr pun 585/26 listepg dt 01.07.2025 |