| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 73010100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 49,231 |
| Amount | 49,231 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik dif page V.Muja vendim nr 12103 dt 24.06.206, listepagese |