| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 28021070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 19,571,156 |
| Amount | 19,571,156 lekë |
| Invoice description | 2107008 / Q E A / PAGA MAJ 2026 SIPAS LISTEPAGESES |