| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 18720490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 584,144 |
| Amount | 584,144 lekë |
| Invoice description | Qarku Fier paga Korrik 2026 listepagesa |