| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 41921430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,017,780 |
| Amount | 5,017,780 lekë |
| Invoice description | Paga korrik bashki memaliaj |