| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 7010131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 128,780 |
| Amount | 128,780 lekë |
| Invoice description | INSPEKTORATI SHTETEROR SHENDETESOR RAJONAL FIER 1013112 PAGA TETOR 2025 |