| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 8410042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,417,183 |
| Amount | 1,417,183 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier Pagat Korrik/2026 sipas listepagesave |