| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3110131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,696,548 |
| Amount | 11,696,548 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- paga Shkurt 2026, numri i pun. 118/117, listepagese |