| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 6310102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 823,799 |
| Amount | 823,799 lekë |
| Invoice description | HONORARE KORRIK 2023 DREJTORI RAJONALE E FORMIMIT PROFESIONAL PUBLIK FIER |