| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 9121460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 17,314,403 |
| Amount | 17,314,403 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA MAJ 2026, ME BORDERO |