| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 6810110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 76,579,211 |
| Amount | 76,579,211 lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm127 dt 27.02.26, listepagese mujore 613 dt 01.04.2026, listepagese banke 613/7 dt 01.04.2026 per 905 pn |