| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 9410042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,375,252 |
| Amount | 1,375,252 lekë |
| Invoice description | 1004202 - QKB 2026 Paga prill 2026, nr punonjesish 83/16 me kontrate 11/1 listepagese |