| Executed | 09.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 51010160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,106,988 |
| Amount | 13,106,988 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto dhjetor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1411 (854punonjes), listpag |