| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 54621590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,527,434 |
| Amount | 1,527,434 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001PAGA SHTATOR 2025 ME BORDERO |