| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 150410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 47,099 |
| Amount | 47,099 lekë |
| Invoice description | %1011040 UPT FAU - pag ore pune sekretar mesimor, vend BA nr 27 dt 10.7.2026, shkr MF nr 7040/1 dt 4.5.2022, shkr nr 185/1 dt 30.7.2026, listpag |