| Executed | 09.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 42310170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 44,142 |
| Amount | 44,142 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga kalimtare umm 451 11.03.2026,ligji 8097 i ndryshuar listpagesa qershor 2026 |