| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7021018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,181,445 |
| Amount | 1,181,445 lekë |
| Invoice description | 2101830,Qend Rinore TEN-paga korrik 2026 nr i punonj oplan/fakt 21/16 listepagese |