| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 26321011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,264,754 |
| Amount | 1,264,754 lekë |
| Invoice description | 2101156,DPOP-paga korrik 2026 nr i punonj plan/fakt 1074/18 listepagese |