| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 5321110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 12,382,583 |
| Amount | 12,382,583 lekë |
| Invoice description | Paga Shkurt 2026 Qendra Ekonomike e Arsimit B.Fier |