| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 2810140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 296,267 |
| Amount | 296,267 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, paga neto prill, listepag mujore 5 dt 4.5.26, listepag banke 5/2 dt 4.5.26, 2 pn |