| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3310160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,428,351 |
| Amount | 1,428,351 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, paga shkurt 2026, listepagesa mujore nr 169 dt 02.03.2026, listepagesa per banken nr 169/3 dt 02.03.2026 per 15 pn |