| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 17810110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 531,354 |
| Amount | 531,354 lekë |
| Invoice description | 1011053 ASCAL 2026-Paga korrik 2026 nr punonjesish plan/fakt 18/17 me kontrate 3/3 listepagese03.08.2026 |