| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 10521240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 136,020 |
| Amount | 136,020 lekë |
| Invoice description | 2124004 liste pagese pagat prill 2026 prog 05100 nd komunale |