| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 31821110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 5,018,657 |
| Amount | 5,018,657 lekë |
| Invoice description | PAGA SHTATOR 2025 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER |