| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 22610900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 923,983 |
| Amount | 923,983 lekë |
| Invoice description | 1090001 KPP 2026- paga muaji mars 2026, nr i punonj plan;fakt 42;9, nr i punonj me kontr nr 4;1, liste pagese |