| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 46921011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,882,405 |
| Amount | 4,882,405 lekë |
| Invoice description | 2101156,DPOP-paga tetor 2025 nr i punonj plan/fakt 1074/108 listepagese tetor 2025 |