| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 4610140422026 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 80,875 |
| Amount | 80,875 lekë |
| Invoice description | 3737 PERMBARIMI 1014042 PAGA GUSHT 2026 ME LISTEPAGESE |