| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2610130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 3,017,875 |
| Amount | 3,017,875 lekë |
| Invoice description | 1013007 Njesia Vendore e Kujdesit Shendetesore Fier Pagat shkurt/2026 sipas listepagesave |