| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 0710100092026 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 793,312 |
| Amount | 793,312 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Paga Janar/2026, sipas listepageses. |