| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 121460302026 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,094,401 |
| Amount | 1,094,401 lekë |
| Invoice description | 3737 SHTEPIA E FOSHNJES 2146030 PAGA DHJETOR 2025, ME BORDERO |