| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 321180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 350,019 |
| Amount | 350,019 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGA NETO MUAJI DHJETOR 2025 |