| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 0710042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 545,728 |
| Amount | 545,728 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier, Paga muaji Janar-2026 sipas listepageses. |