| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 10021110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,134,204 |
| Amount | 1,134,204 lekë |
| Invoice description | PAGA PRILL 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER |