| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 18121240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 40,010 |
| Amount | 40,010 lekë |
| Invoice description | 2124009 liste pagese largesi muaji maj 2025 arsimi parashkollor |