| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 8221390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 494,111 |
| Amount | 494,111 lekë |
| Invoice description | 2139008 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 59 dt 01.06.2026 listepages bordero Nd Sherbimeve Publike |