| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 410160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 764,709 |
| Amount | 764,709 lekë |
| Invoice description | PAGA DHJETOR 2024 PREFEKTURA FIER |