| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 9110102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 828,501 |
| Amount | 828,501 lekë |
| Invoice description | Drejtoria Rajonale e O.F.P.P Fier pagat tetor/2023 |