| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 46821011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 724,641 |
| Amount | 724,641 lekë |
| Invoice description | 2101156,DPOP-paga tetor 2025 nr i punonj plan/fakt 1074/113 listepagese tetor 2025 |