| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 100621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 142,651 |
| Amount | 142,651 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGA NETO ARSIMI MAJ 2026 |