| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 10310102242023 |
| 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 | PAGA NENTOR 2023 DREJTORIA E FORMIMIT PROFESIONAL FIER |