| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 110042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 413,968 |
| Amount | 413,968 lekë |
| Invoice description | PAGA DHJETOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER |