| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 7510140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 284,464 |
| Amount | 284,464 lekë |
| Invoice description | %1014045 Qend Botim Zyrtar 2026 - paga qershor 2026, nr pnj pl/fk 34/4, listpag |