| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 221011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 284,809 |
| Amount | 284,809 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-paga dhjetor 2025 nr punonj 20/3 nr i punonj me kont nr 11/2 listepg |