| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 03921460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 14,952,197 |
| Amount | 14,952,197 Albanian lekë |
| Invoice description | NDERMARRJA E PASTRIMIT 2146037 PAGA MARS 2026, LISTEPAGESE |