| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 3610140292026 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 219,723 |
| Amount | 219,723 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESE MUAJI QERSHOR 2026 NR I PUNONJESVE 2 |