| Executed | 16.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 90321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPERBLIM PER PERDORIM TE FONDIT REZERVE ME BORDERO MUAJI DHJETOR 2025 URDHER NR 674 DT 31.12.2025 URDHER NR 673 DT 31.12.2025 |