| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 13210240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 302,793 |
| Amount | 302,793 lekë |
| Invoice description | 1024001,KLSH-shp dif page nr i punonj plan/fakt 243/84 nr i punonj me kont 4/4 listepagese |