| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 9910042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 944,577 |
| Amount | 944,577 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier, Paga Gusht/2026 sipas listepageses |