| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7621010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,085,389 |
| Amount | 4,085,389 lekë |
| Invoice description | 2101049 DPTTV 2026-Paga PRILL 2026,nr pun pl/fk 260/52,listepagese |