| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 0710102242024 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1010224 Qendra e Formimit Profesional Fier. Paga sipas shkreses nr.11429/2 dt.21.06.2023 |