| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 8610121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 420,568 |
| Amount | 420,568 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Fier Pagat muaji shtator/2025 sipas listepagesave. |