| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 46221050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 148,357 |
| Amount | 148,357 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE ME BORDERO MUAJI KORRIK 2026 |