| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 9710102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 732,433 |
| Amount | 732,433 lekë |
| Invoice description | Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik FierShpenzim Honoraret Tetor 2022 |