| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1610140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 339,395 |
| Amount | 339,395 lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - Paga Janar 2026, numri i pun 35/3, me kont. 8/1, listepagese, urdher nr 1183 dt 02.02.2026, vkm nr 19 dt 09.01.2025, kont. nr 4585/1 dt 11.05.22, kont. nr 1073 dt 03.02.23 |