| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 210140372026 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 347,478 |
| Amount | 347,478 lekë |
| Invoice description | Paga Dhjetor sipas listepageses RZB nr 12 dt 05.01.26 dhe permbledhese nr 12 dt 05.01.26 Permbarimi SR dhe per |