| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 17221018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,392,625 |
| Amount | 1,392,625 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga prill 2025 nr pun 19/18 listepg |