| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 121018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,036,366 |
| Amount | 1,036,366 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga dhjetor 2024 nr pun 15/15 listepagese |