| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4210140372026 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 358,204 |
| Amount | 358,204 lekë |
| Invoice description | Paga Janar sipas listepageses Banka Raiffeisen nr 4 dt 04.05.26 dhe permbledhese nr 4 dt 04.05.26 Permbarimi SR |