| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 13821240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 40,377 |
| Amount | 40,377 lekë |
| Invoice description | 2124009 liste pagese kompesim largesi mars 2026 arsimi parashkollor qendra ekon arsim |