| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 27621011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,163,633 |
| Amount | 5,163,633 Albanian lekë |
| Invoice description | 2101156,DPOP-paga qershor 2025 nr i punonj plan/fakt 1074/113 listepagese dt 01.07.2025 |