| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4510121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 481,979 |
| Amount | 481,979 lekë |
| Invoice description | 1012135 Q.Formimit Profesional Publik Fier Paga Prill/2024 sipas listepageses Prill/2024 |