| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 3910110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 16,124,101 |
| Amount | 16,124,101 lekë |
| Invoice description | 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave. |