| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 17121240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 1,062,310 |
| Amount | 1,062,310 lekë |
| Invoice description | 2124009 listepagese pagat maj 2025 progr 10430 qendra ekon arsimit |