| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 19610110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 24,618,119 |
| Amount | 24,618,119 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026 NR I PUNONJESVE 307 |