| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 21321070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 7,815,281 |
| Amount | 7,815,281 lekë |
| Invoice description | 2107013/ NSHK DURRES/ PAGA SIPAS LISTEPAGESES |