| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 6121010282026 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 418,571 |
| Amount | 418,571 lekë |
| Invoice description | 2101028 Agj.Sherb.Funerale 2026-Paga PRILL 2026,nr pun pl/fk 185/7,listepagese |