| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 110131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 9,063,842 |
| Amount | 9,063,842 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt nr 118;114, liste pagese |