| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7221020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,774,275 |
| Amount | 1,774,275 lekë |
| Invoice description | 2102020 qendra lira berat pagese pagat korrik 2026 listepagesa |