| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 14210160642026 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,040,544 |
| Amount | 1,040,544 lekë |
| Invoice description | PAGA KORRIK 2026 PREFEKTURA FIER |