| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 8110102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 467,425 |
| Amount | 467,425 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e O.F.P.P Fier pagat Shtator 2023 listepagesa |