| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 19521460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 412,550 |
| Amount | 412,550 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGA QERSHOR 2026, ME BORDERO |