| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7421110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 752,568 |
| Amount | 752,568 lekë |
| Invoice description | PAGA MARS 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER |