| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 1710102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 686,170 |
| Amount | 686,170 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e OFPP Fier, pagat shkurt 2023 |