| Executed | 05.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1921018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 977,440 |
| Amount | 977,440 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga shkurt 2026 nr i punonj plan/fakt 21/15 dt 02.03.2026 |