| Executed | 11.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 11821390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 63,676 |
| Amount | 63,676 Albanian lekë |
| Invoice description | 2139008 Shpenzim per pagat e punonjesve 07 - 2026 Urdher nr 90 dt 04.08.2026 listepages bordero Nd Sherbimeve Publike |