| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 54221350012026 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 302,137 |
| Amount | 302,137 lekë |
| Invoice description | BASHKIA PERMET PAGA QERSHOR 2026 |