| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5121070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 7,120,063 |
| Amount | 7,120,063 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES PAGA SIPAS LISTE PAGESES |