| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 5610121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 817,643 |
| Amount | 817,643 lekë |
| Invoice description | Qendra e Formimit Profesional Publik FIER 1012135 Honorare qershor 2025 |