| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 10410042312025 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 591,365 |
| Amount | 591,365 lekë |
| Invoice description | HONORARE NENTOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER |