| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 23721018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,390,822 |
| Amount | 1,390,822 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga qershor 2025 nr punonj plan/fakt 19/18 listepagese dt 01.07.2025 |