| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 34621070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 19,481,656 |
| Amount | 19,481,656 lekë |
| Invoice description | 2107008 / Q E A / PAGA QERSHOR 2026 SIPAS LISTEPAGESES |