| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2621070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 7,175,001 |
| Amount | 7,175,001 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES PAGA SIPAS LISTE PAGESES |