| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 0810121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 869,153 |
| Amount | 869,153 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier, Paga Honorare janar/2025 sipas listepagesave |