| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 41621570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 869,492 |
| Amount | 869,492 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,paga maj 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 361 dt 11.06.26,listepagesa per banken nr 368 dt 11.06.26 per 12 perf |