| Executed | 02.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 19121011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,163,324 |
| Amount | 1,163,324 lekë |
| Invoice description | 2101156,DPOP-paga maj 2026 nr pun 1074/17 listepg |