| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9010140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 333,473 |
| Amount | 333,473 lekë |
| Invoice description | %1014045 Qend Botim Zyrtar 2026 - paga korrik 2026, nr pnj pl/fk 34/5, listpag |