| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 17721240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 912,692 |
| Amount | 912,692 lekë |
| Invoice description | 2124009 listepagese pagat maj 2025 progr 09120 qendra ekon arsimit |