| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 13220490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 105,396 |
| Amount | 105,396 lekë |
| Invoice description | Qarku Fier paga Maj 2026 listepagesa |