| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 8110121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 817,261 |
| Amount | 817,261 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Fier Honoraret Gusht/2025 sipas Listepagesave gusht/2025 |