| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 0224990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 163,948 |
| Amount | 163,948 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2025, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES, VENDIM NR.85 DT 27.12.2024, VENDIM NR.37 DT 28.05.2025 |