| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 6310140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 356,899 |
| Amount | 356,899 lekë |
| Invoice description | PAGA TETOR 2025 ZYRA PERMBARIMORE VENDORE FIER |