| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 4210140192026 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 349,576 |
| Amount | 349,576 lekë |
| Invoice description | Zyra Permbarimore Vendore Fier 1014019 paga Qershor 2026 listepagesa |