| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 10121460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 8,978,972 |
| Amount | 8,978,972 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA DHJETOR 2025, ME BORDERO |