| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 12921460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 78,838 |
| Amount | 78,838 lekë |
| Invoice description | 2146017 NSHP VLORE PAGESE DALJE NE PENSION UB NR 149 DT 13.05.26, ME BORDERO |