| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 186021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 10,200 |
| Amount | 10,200 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder, Shpenz per pag e qirase se QV nr 0202/00 per KZAZ nr02, shk nr5245 dt17.06.25, urdh nr1420 dt14.11.25, kont nr37 dt08.05.25, listepag permb nr1211 dt03.12.25, listepag banka nr 1212 dt03.12.25 - 1 perf |