| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4921018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 910,313 |
| Amount | 910,313 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga maj 2025 nr pun 21/14 listepg |