| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 221380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 207,842 |
| Amount | 207,842 lekë |
| Invoice description | PAGA DHJETOR 2025, LISTEPAGESE E BANKES QENDRA POLIVALENTE SR |