| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 8121660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 249,942 |
| Amount | 249,942 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 paga Qershor pl.5 fakt 3 nr punonjesit, listepagese |