| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 4921460302026 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,279,528 |
| Amount | 1,279,528 lekë |
| Invoice description | 3737 SHTEPIA E FOSHNJES 2146030 PAGA QERSHOR 2026, ME BORDERO |