| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 220490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 475,818 |
| Amount | 475,818 lekë |
| Invoice description | Qrku Fier paga Dhjetor 2025 listepagesa |