| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4610051232026 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 272,129 |
| Amount | 272,129 lekë |
| Invoice description | PAGA PRILL 2026 AUTORITETI KOMBETAR I USHQIMIT FIER |