| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 8421018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 910,811 |
| Amount | 910,811 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga shtator 2025 nr pun 21/14 listepg dt 01.10.2025 |