| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 40421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,082,498 |
| Amount | 5,082,498 lekë |
| Invoice description | 2101156,DPOP-paga shtator 2025 nr i punonj plan/fakt 1074/112 listepagese dt 01.10.2025 |