| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 9910102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,089,654 |
| Amount | 1,089,654 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik paga Tetor nr pun 6-6 , pun. me kontrate 45-37, listepagese |