| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 15110410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 8,080,384 |
| Amount | 8,080,384 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026- paga muaji korrik 2026 nr i punonjesve pl/f 178/24 LISTEPAGESE 03.8.2026 |