| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 12021110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 788,974 |
| Amount | 788,974 lekë |
| Invoice description | Qendra Ekonomike e Arsimit B.Fier paga Maj .listepagesa |