| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 20110042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,570,988 |
| Amount | 1,570,988 lekë |
| Invoice description | 1004202 - QKB 2026 Paga gusht 2026, nr punonjesish ne organike 83/18 me kontrate 8/1 listepagese |