| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6710050392026 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 292,891 |
| Amount | 292,891 lekë |
| Invoice description | 1005039 AKDC 2026-paga muaji PRILL 2026, nr i punonj plan fakt 10;1, nr i punonj me kontr 12;4, liste pagese |