| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | PT47121120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 4,903,970 |
| Amount | 4,903,970 lekë |
| Invoice description | Nderm.Sherb.Publike Patos paga Prill 2026 listepagesa |