| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 13821460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 544,131 |
| Amount | 544,131 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGA PRILL 2026, ME BORDERO |