| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6921011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,895 |
| Amount | 41,895 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-page mars 2026 nr i punonj plan/fakt 20/17 listepagese 07.04.2026 |