| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1210102242024 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 438,047 |
| Amount | 438,047 lekë |
| Invoice description | 1010224 Qendra e FPP Fier Pagat janar/2024 |