| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1124990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 164,221 |
| Amount | 164,221 lekë |
| Invoice description | 2499001 BASHKIA PUSTEC, PAGA MUAJI JANAR 2026, VENDIM NR.101 DT 24.12.2025, VENDIM NR.6 DT 28.01.2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE |