| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2221018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,357,070 |
| Amount | 1,357,070 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga mars 2026 nr pun 21/15 listepg |