| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 5610160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 106,624 |
| Amount | 106,624 lekë |
| Invoice description | PAGA MARS 2025 PREFEKTURA FIER |