| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 1710140322026 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 239,565 |
| Amount | 239,565 lekë |
| Invoice description | Zyra Permbarimore Vendore Mat (1014032) Lik. Paga muaji Mars 2026.Bordero pagese Nr.3 Dt.03.04.2026.Liste - Pagese Nr.i Punonjesve Plan 2 - Fakt 2. |