| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 52021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera shperblime per personelin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPERBLIM PER RASTE FATKEQESIE URDHER NR 374 DT 26.08.2026 ME BORDERO MUAJI GUSHT 2026 URDHER NR 365 DT 24.08.2026 |