| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 2610140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 139,998 |
| Amount | 139,998 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE PAGE NETO PRILL 2026 |