| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 67521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Te tjera shperblime per personelin 1,222,128 |
| Amount | 1,222,128 lekë |
| Invoice description | 2025Bashkia Cerrik shperblim personeli zjarrfikes urdher i brenshem nr.231 dt17.10.2025 vendim nr483 dt2.9.2025 permbledhse |