| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2310102252024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 586,688 |
| Amount | 586,688 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik paga Shkurt nr pun 6-6, nr. pun me kontrate 40-23, VKm nr. 325 dt. 31.05.2023, urdh nr. 49 dt. 12.02.2024,listepagese |