| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9910120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,803,907 |
| Amount | 3,803,907 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga muaji prill 2026, nr i punonj plan/fakt 92/46, listepagese |