| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4810160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,359,819 |
| Amount | 1,359,819 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, paga mars 2026, listepagesa mujore nr 265 dt 01.04.2026, listepagesa per banken nr265/1dt 01.04.2026.2026 per 15 pn |