| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 0321240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 140,301 |
| Amount | 140,301 Albanian lekë |
| Invoice description | 2124009 liste pagese paga dhjetor 2024 prog 10430 qendra ekonomike arsimit |