| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 14910160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 943,166 |
| Amount | 943,166 lekë |
| Invoice description | PAGA GUSHT 2024 PREFEKTI I QARKUT FIER |