| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 9610102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 291,444 |
| Amount | 291,444 lekë |
| Invoice description | DRFPP Fier 1010224 paga Nentor Athina Çera |