| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 5610140192026 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 382,258 |
| Amount | 382,258 lekë |
| Invoice description | Zyra Permbarimore Vendore Fier paga Gusht 2026 listepagesa |