| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 7810121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 574,106 |
| Amount | 574,106 lekë |
| Invoice description | PAGA GUSHT 2025 QENDRA E FORMOIMIT PROFESIONAL FIER |