| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 15521240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 39,887 |
| Amount | 39,887 lekë |
| Invoice description | 2124009 listepagese kompesim largesie prill 2025 qendra ekon arsimit |