| Executed | 08.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 521460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,042,218 |
| Amount | 1,042,218 lekë |
| Invoice description | 2146017 NSHP VLORE PAGA DHJETOR 2025, LISTEPAGESE |