| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 17721460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 161,215 |
| Amount | 161,215 lekë |
| Invoice description | 2146017 NSHP VLORE PAGA QERSHOR 2026,ME BORDERO |