| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 3410102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 639,853 |
| Amount | 639,853 lekë |
| Invoice description | Drejtoria Rajonale OFPP Fier 1010224 paga prill/2023 |