| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 94 21018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 949,194 |
| Amount | 949,194 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga tetor 2025 nr i punonj plan/fakt 21/15 listepagese dt 03.11.2025 |