| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 18610160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 946,488 |
| Amount | 946,488 lekë |
| Invoice description | Prefekti i Qarkut Fier 1016064 paga Tetor 2024 listepagesa |