| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 25810160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 876,541 |
| Amount | 876,541 Albanian lekë |
| Invoice description | PAGA NENTOR 2023 PREFEKTURA FIER |