| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2010102242024 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 383,815 |
| Amount | 383,815 lekë |
| Invoice description | 1010224 Qendra e FPP Fier honorare Shkurt /2024 |