| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 421011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,122,387 |
| Amount | 2,122,387 lekë |
| Invoice description | 2101155,DPRRNP-paga dhjetor 2025 nr pun 585/35 listepg |