| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 19921070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 7,602,070 |
| Amount | 7,602,070 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES PAGA SIPAS LISTE PAGESES |