| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 18210110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 532,378 |
| Amount | 532,378 lekë |
| Invoice description | 1011053 ASCAL 2026-Paga gusht 26 , listpag dt 01.09.2026 , pl 18 fk 17 |