| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 16721240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 899,861 |
| Amount | 899,861 lekë |
| Invoice description | 2124004 listepagese pagat korrik 2025 progr 04520 |