| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 0810102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 698,822 |
| Amount | 698,822 lekë |
| Invoice description | 1010224 Drejtoria rajonale e Ofrimit Formimit Profesional publik Fier pagat janar/2023 |