| Executed | 03.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1410140192026 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 377,651 |
| Amount | 377,651 lekë |
| Invoice description | zyra permbarimore fier 1014019 paga shkurt 2026 |