| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 9221018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,291,864 |
| Amount | 1,291,864 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-paga shtator 2025 nr pun 37/19 listepagese dt 01.10.2025 |