| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 13221390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 524,097 |
| Amount | 524,097 lekë |
| Invoice description | 2139008 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 97 dt 01.09.2026 listepages bordero Nd Sherbimeve Publike |