| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 121110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 11,613,026 |
| Amount | 11,613,026 lekë |
| Invoice description | PAGA DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER |