| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7410042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,522,850 |
| Amount | 1,522,850 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, paga neto, muaji Prill 2026, listepagesa dhe bordoroja bashkangjiitur |