| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 282460302026 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,196,901 |
| Amount | 1,196,901 lekë |
| Invoice description | 3737 SHTEPIA E FOSHNJES 2146030 PAGA PRILL 2026, ME BORDERO |