| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 410110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 492,947 |
| Amount | 492,947 lekë |
| Invoice description | 1011053 ASCAL 2026-Paga janar 2026,nr pun pl/fk 18/5,listepagese |