| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 21510160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 865,828 |
| Amount | 865,828 Albanian lekë |
| Invoice description | PAGA SHTATOR 2023 PREFEKTURA FIER |