| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 01121460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 13,496,423 |
| Amount | 13,496,423 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA SHKURT 2026 , ME BORDERO |