| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 24321240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 1,044,517 |
| Amount | 1,044,517 lekë |
| Invoice description | 2124004 liste pagese paga tetor 2025 prog 06260nd komunale |