| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 293,407 |
| Amount | 293,407 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, paga neto dhjetor 2025, listepag mujore 1 dt 5.1.26, listepag banke 1,2 dt 6.1.26, 2 pn |