| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 7421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 328,058 |
| Amount | 328,058 lekë |
| Invoice description | SHPERBLIM URDHER NR 22/1 DT 04.02.2026 BASHKI TEPELENE |