| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 1910102242024 |
| 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 | 1010224 Qendra e FPP Fier Pagat Shkurt /2024 |