| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 110140262026 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 212,885 |
| Amount | 212,885 lekë |
| Invoice description | 2026-Zyra Permbarimore Vendore Kruje Paga neto per punonjesit e miratuar ne organike l.pagese mujore Dhjetor 2025 dt 06.01.2026 |