| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 6810121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 573,682 |
| Amount | 573,682 lekë |
| Invoice description | Qendra e Formimit Profesional Fier 1012135 paga Korrik 2025 listepagesa |