| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 20321018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,378,842 |
| Amount | 1,378,842 Albanian lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga maj 2025 nr pun 19/18 listepg |