| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 10410102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 599,344 |
| Amount | 599,344 lekë |
| Invoice description | 1010224 Ndermarja Rajonale e O.F.P.P.Fier, paga nentor/2023 Honorare |