| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 15621070132025/1 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 7,419,604 |
| Amount | 7,419,604 lekë |
| Invoice description | 2107013/ NSHK DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES |