| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1410100092026 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 894,566 |
| Amount | 894,566 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Paga Shkurt/2026, sipas listepagesave |