| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 8710121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 788,586 |
| Amount | 788,586 lekë |
| Invoice description | Qendra e Formimit Prof Fier 1012135 honoraret Shtator 2025 sipas listepageses |