| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 202721180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,033,226 |
| Amount | 1,033,226 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGE NETO KULTURAI NENTOR 2024 |