| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 11221010282026 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 417,602 |
| Amount | 417,602 lekë |
| Invoice description | 2101028 Agj.Sherb.Funerale 2026-Paga KORRIK 2026,nr pun pl/fk 185/7,listepagese |