| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 64510100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 744,178 |
| Amount | 744,178 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, diference page urdh nr 156306 dt 17.08.2006, listepagese |