| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 29824990012025 |
| 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 TETOR 2025 SIPAS LISTE PAGESES DHE BORDEROSE, VENDIM NR.82 DT 12.12.2024, VENDIM NR.37 DT 28.05.2025 |