| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6521110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 118,245 |
| Amount | 118,245 lekë |
| Invoice description | Shtepia e te Moshuarve Fier paga Prill 2026 listepagesa |