| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 66521110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,023,880 |
| Amount | 1,023,880 lekë |
| Invoice description | PAGA KORRIK 2026 BASHKIA FIER |