| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 51921100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Te tjera shperblime per personelin 769,556 |
| Amount | 769,556 lekë |
| Invoice description | 2025Bashkia Cerrik shperblime personeli urdher i brenshem nr.231 dt17.10.2025 vendim nr.483 dt2.09.2025 permbledhse |