| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 910140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 292,456 |
| Amount | 292,456 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, paga neto janar 2026, listepag mujore 2 dt 2.2.26, listepag banke 02/2 dt 2.2.26, 2 pn |