| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 9710121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 604,414 |
| Amount | 604,414 lekë |
| Invoice description | 1012135 Qendra e Formimi PP Fier, Honorare shtator/2024 sipas listepageses |