| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 5610140312026 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 280,647 |
| Amount | 280,647 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Korrik 2026 |