| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 6121018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 910,087 |
| Amount | 910,087 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga qershor 2025 nr punonj plan/fakt 21/14 listepagese qershor 2025 |