| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 10120490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 432,460 |
| Amount | 432,460 lekë |
| Invoice description | Qarku Fier paga Prill 2026 listepagesa |