| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 56421110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 20,288,384 |
| Amount | 20,288,384 lekë |
| Invoice description | Paga Qershor 2026 Bashkia Fier |