| Executed | 06.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1021430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 2,350,581 |
| Amount | 2,350,581 lekë |
| Invoice description | PAGA JANAR DREJTORI SHERBIMI MEMALIAJ |