| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 5921110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 35,035 |
| Amount | 35,035 lekë |
| Invoice description | PAG PRILL 2026 NDERMARJA E PASTRIMIT DHE HIGJIENES BASHKIA FIER |