| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 5810121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 557,392 |
| Amount | 557,392 lekë |
| Invoice description | Qendra e Formimit Profesional Publik 1012135 honorare Maj 2024 listepagesa |