| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 18310110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 335,218 |
| Amount | 335,218 lekë |
| Invoice description | 1011053 ASCAL 2025-Paga Korrik 2025 nr i punonjesve te miratuar ne organike plan/fakt 18/4 nr i punonj me kont plan/fakt 3/0 listepagese,bordero |