| Executed | 06.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 24421240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 92,628 |
| Amount | 92,628 lekë |
| Invoice description | 2124004 liste pagese paga tetor 2025 prog 04520 UB 269 dt 13.10.2025nd komunale |