| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 45721670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 6,211,047 |
| Amount | 6,211,047 lekë |
| Invoice description | 2167001 Bashkia Dimal pages paga muaj korrik 2026, listpagesa |