| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2610042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 12,528 |
| Amount | 12,528 lekë |
| Invoice description | PAGES LEJE E ZAKONSHME QENDRA E FORMIMIT PROFESIONAL FIER KNTR A23344 |