| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 9410042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,469,893 |
| Amount | 1,469,893 lekë |
| Invoice description | 1004237, Shkolla e Mesme, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur |