| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 80721460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,650,490 |
| Amount | 1,650,490 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGA QERSHOR 2026 ARSIMI I MESEM, LISTEPAGESE |