| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 16321240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 1,284,910 |
| Amount | 1,284,910 lekë |
| Invoice description | 2124004 listepagese pagat qershor 2026 progr 06260 nd komunale |