| Executed | 05.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1321010462026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,720,404 |
| Amount | 3,720,404 Albanian lekë |
| Invoice description | 2101049 DPTTV 2026-Paga JANAR 2026,nr pun pl/fk 260/53,listepagese |