| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 11521080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,105,836 |
| Amount | 1,105,836 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES |