| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3321660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 224,942 |
| Amount | 224,942 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 paga mars 2025 pl.5 fakt 4 nr punonjesit, listepagese 01.04.2025 |