| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7010110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 526,458 |
| Amount | 526,458 lekë |
| Invoice description | 1011053 ASCAL 2026-Paga prill 2026,nr pun pl/fk 18/16,listepagese dt 4.5.26 |