| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 15321011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,075,689 |
| Amount | 1,075,689 lekë |
| Invoice description | 2101156,DPOP-paga prill 2026 nr pun 1074/17 listepg |