| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 13210042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 147,006 |
| Amount | 147,006 lekë |
| Invoice description | QFP VLORE 1004229 PAGA GUSHT 2026 ME LISTEPAGESE |