| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 22421460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,050,748 |
| Amount | 1,050,748 lekë |
| Invoice description | 2146017 NSHP VLORE PAGA KORRIK 2026,ME BORDERO |