| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 2210121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 555,793 |
| Amount | 555,793 lekë |
| Invoice description | PAGA MARS 2025 QENDRA E FORMIMIT PROFESIONAL FIER |