| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 10810130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,601,325 |
| Amount | 2,601,325 lekë |
| Invoice description | 1013007 Njesia Vendore e Kujdesit Shendetesore Fier Pagat Korrik/2025 sipas listepagesave |