| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 461012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,902,877 |
| Amount | 3,902,877 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga muaji shkurt 2026, nr i punonj plan;fakt, 92/45, liste pagese |