| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 6921018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 46,263 |
| Amount | 46,263 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-pagamaj 2026 nr pun 16/1 listepg |