| Executed | 16.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 6421430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 112,772 |
| Amount | 112,772 lekë |
| Invoice description | URDHER NR 29 DT 05.06.2026 DREJTORI SHERBIMI MEMALIAJ |