| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 12421150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 138,846 |
| Amount | 138,846 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Paga Prill 2019, liste pagese. |