| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 59110100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 26,659 |
| Amount | 26,659 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,kompesim leje M.Kilja urdh nr 1328/1 dt 15.07.2026, listepagese |