| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 721430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 79,248 |
| Amount | 79,248 lekë |
| Invoice description | SHPERBLIME URDHER NR 2 DT 19.01.2026 DREJTORI SHERBIMI MEMALIAJ |