| Executed | 02.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 752166002026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 282,979 |
| Amount | 282,979 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 paga maj 2026 nr punj plan/fakt 5/3, me kontr 1/1, listepagese |