| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 6621018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 909,668 |
| Amount | 909,668 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga korrik 2025 nr pun 21/14 listepg dt 04.08.2025 |