| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 5410102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 837,214 |
| Amount | 837,214 lekë |
| Invoice description | HONORARE QERSHOR 2023 DREJTORI RAJONALE E FORMIMIT PROFESIONAL FIER |