| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5721180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 524,973 |
| Amount | 524,973 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO PRILL 2026 |