| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 23321530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 57,171 |
| Amount | 57,171 lekë |
| Invoice description | BASHKIA PRRENJAS,PAGESE PER RASTIN E DALJES NE PENSION ZNJ. LUMTURIJE VRETO SIPAS URDHERIT TE TITULLARIT NR.208 DATE 07.05.2026 |