| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7810140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 4,510,360 |
| Amount | 4,510,360 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Prill 2026 |