| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 16710140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 94,895 |
| Amount | 94,895 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja ,lik leje vjetor ,urdher nr 5232 dt 14.7.2026, listetepagese |