| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 27110121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 62,640 |
| Amount | 62,640 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier paga Mars 2025 sipas listepagesa |