| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 121070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 6,605,521 |
| Amount | 6,605,521 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES PAGA DHJETOR SIPAS LISTE PAGESES |