| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 9910042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 193,396 |
| Amount | 193,396 lekë |
| Invoice description | QFP VLORE 1004229 PAGA QERSHOR 2026 ME LISTEPAGESE |