| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 68810100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 18,864 |
| Amount | 18,864 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, dif page Gusht 2026 K.Sulillari, listepagese |