| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2510161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,453,020 |
| Amount | 5,453,020 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji Shkurt 2026 , largesi, ndihme rast semundje Urdher nr 3183 dt 27.11.25, certifikate per rezultate Urdher nr 39 dt 08.01.26, urdher nr 243 dt 10.02.2026, nr pun 87/48, listepagese |