| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 810131082026 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 845,177 |
| Amount | 845,177 lekë |
| Invoice description | 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA JANAR 2025 SIPAS LISTEPAGESES |