| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 14110140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 7,050,776 |
| Amount | 7,050,776 lekë |
| Invoice description | IEVP VLORE 1014057 PAGA QERSHOR 2026 ME BORDERO |