| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 57921650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 807,296 |
| Amount | 807,296 lekë |
| Invoice description | 2165001 Bash Vore,lik paga gusht,listepagese ,nr pun 384-342,kontrate 100-93 |