| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 7010160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,529,726 |
| Amount | 1,529,726 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, paga Prill 2026, listepagesa mujore nr 349 dt 04.05.2026, listepagesa per banken nr 349/1 dt 04.05.2026.2026 per 18 pn |