| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7021018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,433,146 |
| Amount | 1,433,146 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-paga korrik 2026 nr pun 37/19 listepagese |