| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 10910102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 981,719 |
| Amount | 981,719 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik paga Nentor nr pun 6-6 , pun. me kontrate 45-35, listepagese |