| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 10310042312025 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 383,022 |
| Amount | 383,022 lekë |
| Invoice description | PAGA NENTOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER |