| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 4610121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 549,767 |
| Amount | 549,767 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional P.Fier Honorare Prill/2024 sipas listepageses Prill/2024 |