| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 17610160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 77,653 |
| Amount | 77,653 lekë |
| Invoice description | PAGA SHTATOR 2025 PREFEKTURA FIER |