| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1821120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 4,856,565 |
| Amount | 4,856,565 lekë |
| Invoice description | Nderm.Sherb.Publike Patos paga Shkurt 2026 listepagesa |