| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 2510100092026 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 783,637 |
| Amount | 783,637 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Paga Prill/2026 sipas listepagesave. |