| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 1201016064 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,058,831 |
| Amount | 1,058,831 lekë |
| Invoice description | PAGA QERSHOR 2026 PREFEKTURA FIER |