| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 15010140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 7,487,326 |
| Amount | 7,487,326 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Paga muaji Korrik 2026.Urdher titullari Nr.944 Prot.Dt.03.08.2026.Bordero pagese Nr.7 Dt.03.08.2026.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 81. |