| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 35221020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 42,102 |
| Amount | 42,102 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese leje e zakonshme e pakryer urdher per pagese 108 prot date 30.09.2024 urdher per lirim nga detyrra 5070/1 dt 25.09.2024 listepagesa |