| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 2110120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,612,262 |
| Amount | 3,612,262 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - Paga Janar 2025, nr punonjesish ne organike 92/88, listepagese |