| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 12621020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 11,795,016 |
| Amount | 11,795,016 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese pagat prill 2024 listepagesa |