| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | P5410121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1012135 Qendra e Formimit PP Fier diferenc Page e papaguar, sipas listepageses. |