| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 13921110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 5,178,627 |
| Amount | 5,178,627 lekë |
| Invoice description | Paga Qershor 2026 Qendra Ekonomike e Arsimit Bashkia Fier |