| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 10421240042026. |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 909,398 |
| Amount | 909,398 lekë |
| Invoice description | 2124004 liste pagese pagat prill 2026 prog 04520 nd komunale |