| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2610870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 26,202 |
| Amount | 26,202 lekë |
| Invoice description | 1087001 Agj Prok Publ,lik dif paga janar 26,listepagese,shk Mf 1098/34 dt 31.1.2026 list pag |