| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3610042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,197,479 |
| Amount | 1,197,479 lekë |
| Invoice description | 1004232 .F. Leviz,lik paga mars,listepagese,nr pun 8-3,kontr 43-14,urdher nr 30 dt 20.1.2026 |