| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 2721018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,668,058 |
| Amount | 1,668,058 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-paga mars 2026 nr pun 37/18 listepagese |