| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 37110240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 13,670,520 |
| Amount | 13,670,520 lekë |
| Invoice description | 1024001,KLSH-paga korrik 2026 nr pun 243/87 nr i punonj me kont nr6/6 listepagese |