| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 8510102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 901,452 |
| Amount | 901,452 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik paga Shtator nr pun 6-6 , pun. me kontrate 45-34 VKM 621 dt 28.09.2022, VKM 627 dt 28.09.2022, listepagese |