| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 10810102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 11,920 |
| Amount | 11,920 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e O.F.P.P.Fier Udhetim i brendshem, nentor/2023 |