| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 10321018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,280,145 |
| Amount | 1,280,145 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-paga tetor 2025 nr ipunonj plan/fakt 37/20 listepagese dt 03.11.2025 |