| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 10510121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 534,796 |
| Amount | 534,796 lekë |
| Invoice description | 1012135 Qendra e Formimit PP Fier Pagat tetor/2024 sipas listepageses. |