| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 410160642026 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 927,388 |
| Amount | 927,388 lekë |
| Invoice description | PAGA DHJETOR 2025 PREFEKTURA FIER |