| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 9110120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,257,223 |
| Amount | 3,257,223 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 paga gusht 2026 nr punonjesish ne organike 38/32 listepagese |