| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 410140322026 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 228,579 |
| Amount | 228,579 lekë |
| Invoice description | Zyra Permbarimore Vendore Mat (1014032) Lik. Dif. Paga muaji Dhjetor 2025.Bordero pagese Nr.12 Dt.09.01.2025.Liste - Pagese Nr.i Punonjesve Plan 2 - Fakt 2. |