| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5510160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 434,393 |
| Amount | 434,393 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA PRILL 2026 |