| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 6010140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 7,871,789 |
| Amount | 7,871,789 lekë |
| Invoice description | BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026, NR I PUNONJESVE 105 |