| Executed | 05.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 8221018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,089,281 |
| Amount | 1,089,281 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga shkurt 2026 nr pun 19/15 listepagese |