| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 1471012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,743,559 |
| Amount | 3,743,559 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga muaji qershor 2026, nr i punonj plan;fakt, 92/45 liste pag |