| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4921018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 49,832 |
| Amount | 49,832 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp PAGA PRILL 2026 NR i punonj plan/fakt 16/1 listepagese |