| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 3421018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 51,616 |
| Amount | 51,616 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shppaga mars 2026 nr i punonj plan/fakt 16/1 listepagese |