| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 26110120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,431,954 |
| Amount | 3,431,954 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - Paga tetor 2025, nr punonjesish ne organike 92/44, listepagese |