| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5410140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 4,650,375 |
| Amount | 4,650,375 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Mars 2026 |