| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 6710042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,363,450 |
| Amount | 1,363,450 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publike Fier Paga Qershor/2026 sipas listepagesave |