| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4810160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 449,572 |
| Amount | 449,572 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, paga mars 26, pl34/fk29(7punonjes), list pag |