| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 7210042322026 |
| 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 1,611,542 |
| Amount | 1,611,542 lekë |
| Invoice description | 1004232 .F. Leviz,lik paga qershor,listepagese,nr pun 8-1,kontr 43-22,urdher nr 30 dt 20.1.2026 |