| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5210140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 282,902 |
| Amount | 282,902 lekë |
| Invoice description | 1014045 Qend Botim Zyrtar 2026 - paga prill 2026, nr pnj pl/fk 34/4, listpag |