| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 6210102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 407,524 |
| Amount | 407,524 lekë |
| Invoice description | PAGA KORRIK 2023 DREJTORI RAJONALE E FORMIMIT PROFESIONAL PUBLIK FIER |