| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 4921460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,082,838 |
| Amount | 1,082,838 lekë |
| Invoice description | 2146017 NSHP VLORE PAGA SHKURT 2026, ME BORDERO |