| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 8421390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 2139008 Shpenzim per pagat e punonjesve 05-2026 Urdher nr 59 dt 01.06.2026 listepages bordero Nd Sherbimeve Publike |