| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 4310140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 299,101 |
| Amount | 299,101 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, paga neto Qershor 2026, listepag mujore 7 dt 01.07.2026, listepag banke 07/2 dt 01.07.2026- 2 pn |