| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 16924520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 3,402,036 |
| Amount | 3,402,036 lekë |
| Invoice description | 2452001 Bashkia Dropull.paga prill 2026 liste pagese |