| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 11421018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,326,998 |
| Amount | 1,326,998 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-paga nentor 2025 nr ipunonj plan/fakt 37/20 listepagese nentor 2025 |