| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 310160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 341,603 |
| Amount | 341,603 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES DHJETOR 2025 |