| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1710042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 575,417 |
| Amount | 575,417 lekë |
| Invoice description | 1004231 Q.F.P.Publik Fier Paga Shkurt/2026 sipas listepagesave |