| Executed | 04.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 65010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 12,857,291 |
| Amount | 12,857,291 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga korrik 2026,nr limit 400 fakt 118, listpagesa |