| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2721110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 114,757 |
| Amount | 114,757 lekë |
| Invoice description | Shtepia e te Moshuarve Fier paga Shkurt 2026 listepagesa |