| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 9710121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 830,771 |
| Amount | 830,771 lekë |
| Invoice description | 1012135 Qendra e Formimit PP Fier, Pagat Honorare Tetor/2025 sipas listepagesave. |