| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 11021070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 15,913 |
| Amount | 15,913 lekë |
| Invoice description | 2107013/ NSHK DURRES/ PAGA MAJ 2025 SIPAS LISTEPAGESES (PAGESE PER DIFERENCE) |