| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 5710131122025 |
| 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 | 1013112 Inspektoriati Rajonal Shendetesore Fier Pagat Gusht/2025 sipas listepagesave |