| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 39721011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,836,116 |
| Amount | 1,836,116 lekë |
| Invoice description | 2101155,DPRRNP-paga NENTOR 2025 nr i punonj plan/fakt 585/31 listepagese dt 03.12.2025 |