| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 521018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 985,002 |
| Amount | 985,002 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga janar 2025 nr pun 15/14 listepg |