| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 7310140372026 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 358,590 |
| Amount | 358,590 lekë |
| Invoice description | Paga Korrik sipas listepageses RZB nr 7 dt 03.08.26 Permbarimi SR |