| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 10021011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,188,028 |
| Amount | 7,188,028 lekë |
| Invoice description | 2101156,DPOP-paga mars 2026 nr pun 1074/104 listepg |