| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 4210140232026 |
| 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 QERSHOR 2026 |