| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 0110102242024 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 481,979 |
| Amount | 481,979 lekë |
| Invoice description | 1010224 Q.F.PP Drejtoria Rajonale Fier, Paga dhjetor/2023 |