| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4610140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 8,751,088 |
| Amount | 8,751,088 lekë |
| Invoice description | BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHKURT 2026, NR I PUNONJESVE 105 |