| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1110140322026 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 245,316 |
| Amount | 245,316 lekë |
| Invoice description | Zyra Permbarimore Vendore Mat (1014032) Lik. Paga muaji Shkurt 2026.Bordero pagese Nr.2 Dt.02.03.2026.Liste - Pagese Nr.i Punonjesve Plan 2 - Fakt 2. |