| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 3610121352025 |
| 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 PRILL 2025 QENDRA E FORMIMIT PROFESIONAL FIER |