| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 47621670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 557,479 |
| Amount | 557,479 lekë |
| Invoice description | 2167001 Bashkia Dimal pagages keshilltaret muaj korrik 2026 listpagesa |