| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4710110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 562,875 |
| Amount | 562,875 lekë |
| Invoice description | 1011053 ASCAL 2026-Paga mars 2026,nr pun pl/fk 18/16 , listpag dt 1.4.26 |