| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 108021460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,133,375 |
| Amount | 1,133,375 lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA QERSHOR 2026, ME BORDERO |