| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 5110140372026 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 358,590 |
| Amount | 358,590 lekë |
| Invoice description | PAGA MAJ 2026, LISTEPAGESE E BANKES RAIFFEISEN ZYRA PERMBARIMORE SARANDE |