| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 90221090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli 18,430 |
| Amount | 18,430 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Paga neto per punonjesit , bordero, liste banke dt 25.10.2023 |