| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 321460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 12,250,517 |
| Amount | 12,250,517 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA JANAR 2026 , ME BORDERO |