| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3710130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 238,317 |
| Amount | 238,317 lekë |
| Invoice description | 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, DIFERENCE E PAGAVE TE MUAJIT JANAR 2026 SIPAS V.K.M.NR.8 E NR.90 DT.06.02.2026 E SIPAS LISTPAGESES |