| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 10321390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 46,096 |
| Amount | 46,096 lekë |
| Invoice description | 2139008 Shpenzim per pagat e punonjesve 06-2026 Pl 105 F 1 Urdher nr 75 dt 06.07.2026 Listepages Nd sherbimeve Publikw Urdher nr 19 dt 05.03.2026 listepages bordero Nd Sherbimeve Publike |