| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 7610121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 91,110 |
| Amount | 91,110 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Fier Udhetim i brendshem korrik/2025 Sipas Urdherit te Titullarit dhe listepagesave |