| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 921660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 225,153 |
| Amount | 225,153 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 paga Janar nr punonj plan 5 fakt 3 listepagese |