| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 27121460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 49,937 |
| Amount | 49,937 lekë |
| Invoice description | Shperblim dalje ne pension ub nr 115 dt 07.10.25 Arben Hitaj Sherbimet publike 2146017 |