| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1121380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 430,868 |
| Amount | 430,868 lekë |
| Invoice description | PAGA JANAR 2026, LISTEPAGESE E BANKES QENDRA POLIVALENTE SR |