| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 9421430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,864,589 |
| Amount | 2,864,589 lekë |
| Invoice description | PAGA KORRIK DREJTORI SHERBIMI MEMALIAJ |