| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 9521110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 5,273,742 |
| Amount | 5,273,742 lekë |
| Invoice description | PAGA PRILL 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER |