| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4110140112026 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,249,120 |
| Amount | 2,249,120 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2026-Paga mars 2026 Nr i pun plan/fakt 109/28 Lisp |