| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 53321050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 178,471 |
| Amount | 178,471 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE ME BORDERO PAGA MUAJI GUSHT 2026 |