| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1410140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 142,935 |
| Amount | 142,935 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE PAGE NETO SHKURT 2026 |