| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 7010160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 876,577 |
| Amount | 876,577 lekë |
| Invoice description | PAGA PRILL 2024 PREFEKTURA FIER |