| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 13321460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 44,307 |
| Amount | 44,307 Albanian lekë |
| Invoice description | shperblim per dalje ne pension komunalja 2146017 me bordero urdher 51 dt 06.05.2025 |