| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 11610160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 835,859 |
| Amount | 835,859 lekë |
| Invoice description | PAGA QERSHOR 2025 PREFEKTURA FIER |