| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 20410130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,415,395 |
| Amount | 4,415,395 lekë |
| Invoice description | 1013069 Paga bordero korrik 2026,listepagese banke |