| Executed | 25.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 4910140102026 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,807 |
| Amount | 15,807 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2026-Paga lirim nga detyra Ub 404/1 dt2 6.2.2026 Lisp |