| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 14321110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 5,491,980 |
| Amount | 5,491,980 lekë |
| Invoice description | Paga Qershor 2026 Qendra Ekonomike e Arsimit Bashkia Fier |