| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4610042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,314,150 |
| Amount | 1,314,150 lekë |
| Invoice description | 1004232 .F. Leviz,lik paga prill,listepagese,nr pun 8-6,kontr 43-21,urdher nr 30 dt 20.1.2026 |