| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 109110130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesore Fier diference page ush.109 paga Korrik 2026 listepagesa |