| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 14221020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 23,999 |
| Amount | 23,999 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese leje e zakonshme e pakryer per vitin 2023 urdher per lirim nga puna 1639/1 dt 28.03.2024 urdher per pagese 202/3 dt 28.03.2024 listepagesa |