| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 771070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 8,759,485 |
| Amount | 8,759,485 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE |