| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 13721018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,223,854 |
| Amount | 1,223,854 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga mars 2025 nr pun 19/18 listepg |