| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 63110141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,361,705 |
| Amount | 1,361,705 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, lik paga korrik 2026 nr punj plan/fakt 49/17 mbi organik pl/f 4/0 , listpag dt 03.8.2026 |