| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 92,813 |
| Amount | 92,813 lekë |
| Invoice description | 3737 QFP VLORE 1004229 PAGA DHJETOR 2025, ME BORDERO |