| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 28021460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 3,047,868 |
| Amount | 3,047,868 lekë |
| Invoice description | PAGA TETOR 2025 ND SHERBIMEVE PUBLIKE 2146017,ME BORDERO |