| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 121380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 422,043 |
| Amount | 422,043 lekë |
| Invoice description | PAGA DHJETOR 2025, LISTEPAGESE E BANKES QENDRA POLIVALENTE SR |