| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1010130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,838,958 |
| Amount | 2,838,958 lekë |
| Invoice description | Njesia Vendore e Kujd.Shendetesor Fier paga Janar 2026 listepagesa |