| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 15421110202025 |
| 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 | 2111020 Shtepia e te Moshuarve Fier paga Shtator 2025 listepagesa |