| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 22020490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 102,060 |
| Amount | 102,060 lekë |
| Invoice description | Keshilli i Qarkut Fier 2049001 paga Tetor 2025 listepagesa |