| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5221380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 234,940 |
| Amount | 234,940 lekë |
| Invoice description | PAGA PRILL 2026, LISTEPAGESE E BANKES QENDRA POLIVALENTE SR |