| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 4121360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 1,797,347 |
| Amount | 1,797,347 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve mars 2026, Listepagese banke dt.02.04.2026, np 31 |