| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 1710102162024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 72,878 |
| Amount | 72,878 lekë |
| Invoice description | 1010216 QFPNr 1,lik paga shkurt,listepagese,nr pun 15-15 |