| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 4810140312026 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 280,647 |
| Amount | 280,647 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Qershor 2026 |