| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 610140322026 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 231,493 |
| Amount | 231,493 lekë |
| Invoice description | Zyra Permbarimore Vendore Mat (1014032) Lik. Paga muaji Janar 2026.Bordero pagese Nr.1 Dt.04.02.2026.Liste - Pagese Nr.i Punonjesve Plan 2 - Fakt 2. |