| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 9910121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 24,380 |
| Amount | 24,380 lekë |
| Invoice description | 1012135 Qendra e Formimit PP Fier, Udhetim i brendshem Tetor/2025 sipas listepagesave. |