| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 14821240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 5,397,765 |
| Amount | 5,397,765 lekë |
| Invoice description | 2124009 listepagese pagat prill 2025 progr 09120 |