| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 0710121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 553,640 |
| Amount | 553,640 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier, Paga janar/2025 sipas listepagesave |