| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 128021460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,132,636 |
| Amount | 1,132,636 lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA GUSHT, ME BORDERO |