| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 5910042322026 |
| 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 1,370,840 |
| Amount | 1,370,840 lekë |
| Invoice description | 1004232 .F. Leviz,lik paga maj,listepagese,nr pun 8-2,kontr 43-22,urdher nr 30 dt 20.1.2026 |