| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4721460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,590,501 |
| Amount | 1,590,501 lekë |
| Invoice description | QENDRA E ZHVILLIMIT PAK 2146031 PAGA PRILL 2026, ME BORDERO |