| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 23020490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 472,084 |
| Amount | 472,084 lekë |
| Invoice description | Keshilli i Qarkut Fier 2049001 paga Nentor 2025 listepagesa |