| Executed | 08.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 121460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 354,957 |
| Amount | 354,957 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGA DHJETOR 2025 ME BORDERO |