Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → RAIFFEISEN BANK SH.A
| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 17721290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 15,627 |
| Amount | 15,627 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.leje e pagueshme e punonjesit sipas Urdh.nr.153,dt.23.5.2025, listepageses Maj 2025 |