| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 6221070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 9,204,089 |
| Amount | 9,204,089 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE |