| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 23421320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 453,986 |
| Amount | 453,986 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Korrik 2026 per Sekt.e Sherbimeve Publike.Bordero pagese Nr.7 Dt.03.08.2026.Liste - Pagese Nr.i Punonjesve Plan 47 - Fakt 8. |