| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 3001011009 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 26,303 |
| Amount | 26,303 lekë |
| Invoice description | ZVA FIER PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIK |