| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 30521460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 853,092 |
| Amount | 853,092 lekë |
| Invoice description | PAGA NENTOR 2025 ND SHERBIMEVE PUBLIKE 2146017,ME BORDERO |