| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 66310170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 12,790,296 |
| Amount | 12,790,296 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga gusht 2026,nr limit 400 fakt 113, listpagesa |