| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 21221240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 5,320,667 |
| Amount | 5,320,667 lekë |
| Invoice description | 2124009 liste pagese paga qershor 2025 prog 09120 qendra ekonomike arsimit |