| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 410042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 374,438 |
| Amount | 374,438 lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, paga Dhjetor 25, urdh MEKI 226 dt18.02.25, vkm 425 dt26.06.24, listepag mujore nr13 dt06.01.26, listepag banka nr13/4 dt06.01.26 - 2+5 pn |