| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 54721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER DIETA SHERBIME UDHETIMI ME BORDERO MUAJI SHTATOR 2026 URDHER NR 394 DT 10.09.2026 URDHER SHERBIMI DT 15.07.2026 |