| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 17810042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,573,324 |
| Amount | 1,573,324 lekë |
| Invoice description | 1004202 - QKB 2026 Paga korrik 2026, nr punonjesish ne organike 83/18me kontrate 11/1 listepagese |