| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3021018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 973,282 |
| Amount | 973,282 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga mars 2025 nr pun 21/15 listepg |