| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10321380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 462,285 |
| Amount | 462,285 lekë |
| Invoice description | PAGA KORRIK 2026, LISTEPAGESE E BANKES QENDRA POLIVALENTE SR |