| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5310140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 303,246 |
| Amount | 303,246 lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - Paga mars 2026, numri i pun 35/2, listepagese, urdher nr 13260 dt 01.04.2026, vkm nr 10 dt 15.01.2025, kont. nr 4585/1 dt 11.05.22, kont nr 1072 dt 03.02.23 shkresa nr 7978/1 dt 08.05.2023 M.Fin. |