| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7410160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 335,651 |
| Amount | 335,651 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MARS 2026,NR I PUNONJESVE 4 |