| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 69921590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 176,970 |
| Amount | 176,970 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 SHPERBLIM PUNONJES ZJARRFIKESES URDH 182 DT 11.12.2025 VENDIM 58 DT 26.11.2025 LIGJSHMERI 1143/1 DT 5.12.2025 |