| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5210131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,707,415 |
| Amount | 10,707,415 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- paga neto, mars 2026, nr punonjesve 118/115, listepagese |