| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 85921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 56,960 |
| Amount | 56,960 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 1 |