| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 7521120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 5,035,114 |
| Amount | 5,035,114 lekë |
| Invoice description | Nderm.Sherb.Publike Patos paga Qershor 2026 listepagesa |