| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 6410160642026 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 220,768 |
| Amount | 220,768 lekë |
| Invoice description | PAGA MARS 2026 PREFEKTURA FIER |