| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 3510121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 529,357 |
| Amount | 529,357 lekë |
| Invoice description | Q.F.P Fier 1012135 honorare Mars 2024 listepagesa |