| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 18621070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 141,409 |
| Amount | 141,409 lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE |