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830,771 Albanian lekë

Q.Form. Profes. Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice9710121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 830,771
Amount830,771 Albanian lekë
Invoice description1012135 Qendra e Formimit PP Fier, Pagat Honorare Tetor/2025 sipas listepagesave.