| Executed | 05.06.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 34410170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 213,627 |
| Amount | 213,627 Albanian lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga prill 2026, listpagesa |