| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 7421320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 494,614 |
| Amount | 494,614 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Mars 2026 per Sekt.e Menaxhimit te Mbetjeve Urbane.Bordero pagese Nr.3 Dt.01.04.2026.Liste - Pagese Nr.i Punonjesve Plan 43 - Fakt 11. |