| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 10210042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 62,114 |
| Amount | 62,114 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik paga korrik,listepagese ,nr pun 15-15,kontrate 35-30,urdher nr 30 dt 20.1.2026 |