| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 410160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 874,875 |
| Amount | 874,875 Albanian lekë |
| Invoice description | PAGA DHJETOR 2026 PREFEKTURA FIER |