| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 5510042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 911,034 |
| Amount | 911,034 lekë |
| Invoice description | 1004231 Qendra e Formimit PP Fier paga Honorare maj/2026 sipas listepagesave |