| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2321660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 248,614 |
| Amount | 248,614 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 paga Shkurt pl.5 fakt 5 nr punonjesit, listepagese |