| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2810141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,195,757 |
| Amount | 3,195,757 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Shkurt 2026, Listepagese dt.02.03.2026,np 38 |