| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 3110131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 127,909 |
| Amount | 127,909 lekë |
| Invoice description | Inspektorati Shteteror Shendetesor Fier 1013112 paga Prill 2025 listepagesa |