| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 53121011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,898,542 |
| Amount | 4,898,542 lekë |
| Invoice description | 2101156,DPOP-paga nentor 2025 nr i punonj 1074/107 listepagese nentor 2025 |