| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 14010140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,722,812 |
| Amount | 4,722,812 Albanian lekë |
| Invoice description | 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES |