| Executed | 16.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 910102252024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 629,269 |
| Amount | 629,269 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik paga pun. me kontrate 45-31, Urdher nr 49 dt 12.02.2024, Shkresee 966/1 dt 12/2/2024, listepagese |