| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 39710100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 213,497 |
| Amount | 213,497 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, paga nepunesit te nderlidhes prane selec E.Kalemi urdh nr 10569 dt 04.06.2026, listepagese, eur (2201*97) |