| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 9021120092026 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera transferta tek individet 52,700 |
| Amount | 52,700 lekë |
| Invoice description | 2112009 Ndermarja e Sherbimeve Patos Pages punonjesi per dalje ne pension Urdheri i titullarit nr.155 dt.31.07.2026 dhe listepagesa |