| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 17521110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 113,885 |
| Amount | 113,885 lekë |
| Invoice description | 2111020 Shtepia e te Moshuarve Fier paga Tetor 2025 listepagesa |