| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1510121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 733,907 |
| Amount | 733,907 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier Pagat Honorare shkurt/2025 sipas listepagesa |