| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11210410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 9,545,101 |
| Amount | 9,545,101 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026- paga muaji maj 2026 nr i punonjesve pl/f 178/26 LISTEPAGESE 01.06.2026 |