| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3210042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 352,640 |
| Amount | 352,640 lekë |
| Invoice description | 1004231 Qendra e Formimit PPublik Fier Honorare Pagat Mars/2026 sipas listepagesat. |