| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 45110160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 75,161,739 |
| Amount | 75,161,739 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto nentor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023) plan 1505 fakt 1409 (849punonjes), listpag |