| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 13810110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 76,225,862 |
| Amount | 76,225,862 lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga qershor 2026, ub 815 dt 01.07.26, listepagese mujore 817 dt 01.07.2026, listepagese banke 817/2 dt 01.07.2026 per 907 pn |