| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 12821011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 354,275 |
| Amount | 354,275 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-paga korrik 2026 nr i punonj plan/fakt 20/3 nr i punonj me kont 11/3 listepagese |