| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4221018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,365,642 |
| Amount | 1,365,642 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-paga prill 2025 nr pun 37/20 listepagese |