| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 37021110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 5,063,125 |
| Amount | 5,063,125 lekë |
| Invoice description | PAGA NENTOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER |