| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 10620110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 332,392 |
| Amount | 332,392 lekë |
| Invoice description | 2011001 Qarku Gjirokaster Listepagese,paga prill 2026 |