| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 5910140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 6,610,990 |
| Amount | 6,610,990 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Paga muaji Mars 2026.Bordero pagese Nr.3 Dt.02.04.2026.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 78. |