| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 12021110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 104,609 |
| Amount | 104,609 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE 2111020 PAGA E PUNONJESVE KORRIK 2025 |