| Executed | 02.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 14921590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 284,800 |
| Amount | 284,800 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGESE PAGA PROJEKTI HJUAJ URDH 51 DT 26.3.2026 M BORDERO |