| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5521460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 124,978 |
| Amount | 124,978 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA MARS 2026 , ME BORDERO |