| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11821460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 15,728,027 |
| Amount | 15,728,027 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA QERSHOR 2026, ME BORDERO |