| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1010051232026 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 259,531 |
| Amount | 259,531 lekë |
| Invoice description | PAGA JANAR 2026 AUTORITETI KOMBETAR I USHQIMIT FIER |