| Executed | 06.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 4310042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 607,936 |
| Amount | 607,936 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier, Pagat Prill/2026 sipas listepagesave |