| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 6821460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 3,003,342 |
| Amount | 3,003,342 lekë |
| Invoice description | 2146017 NSHP VLORE PAGA MARS 2026, ME BORDERO |