| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 12721240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 40,255 |
| Amount | 40,255 lekë |
| Invoice description | 2124009 liste pagese kompesim largesi rruge mars 2025 qendra ekon arsimit |