| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 70310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 211,727 |
| Amount | 211,727 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, leje e zakonshme shkr nr 13422/1 dt 03.06.2026, listepagese |